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HOST AND JUICE SET

Awarded
SPE1C126F6025Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE1C126F6025 was issued on August 26, 2026, by the Defense Logistics Agency Troop Support to Michigan Church Supply Co Inc. This specific order is for the procurement of four boxes of Host and Juice Sets, identified by NSN 992501460220, at a unit price of 105.73 dollars for a total contract price of 422.92 dollars. The supplies are scheduled for delivery to Fort Campbell, Kentucky, by September 9, 2026. This order was placed under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088 for Christian Religious Equipment. The overarching IDIQ contract became effective on August 29, 2025, and features a 60-month ordering period with a maximum total value of 8,596,641.82 dollars. The procurement falls under NAICS code 339991 and was managed through the DLA Troop Support C and T Supply Chain.

General Info

DLA ordered four Host and Juice Sets from Michigan Church Supply for 422.92 dollars.

Contract Value

$422.92

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-25-D-0088 - Christian Religious Equipment Award

PDF, High priority: read this firstaward
High

SPE1C1-26-F-6025 - Order for Supplies (Host and Juice Set)

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F6025 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $422.92 Award Date: 08-26-2026 Delivery order under: SPE1C125D0088 Line items: - HOST AND JUICE SET (NSN/Part 9925014602220, PR 7018070293)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L3-26-T-268C
Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 4 days
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